Monitoring Security Configuration, from Process Control

[plaban_sahoo6]

Hi All,

i have a requirement, to monitor Security settings, using AM in PC

Security Settings

eg. Parameters login*

eg. Critical Auth. object values in roles

Could you suggest, how to achieve this.

Regards

Plaban

[Former Member]

Hello Plaban,

If you want to check the critical permission values in roles, you must then create an SOD data source scenario.

When creating the business rule, you must filter the report type table to 04 = critical permission.

What information do you want to see in parameters login?

Best Regards,

Fernando Bassuino

SAP Digital Business Services - GRC

[plaban_sahoo6]

Hi Fernando,

The AM job should check below parameter( some examples are below) values.

login/no_automatic_user_sapstar = 1

login/min_password_lng = 10

rsau/enable =1

SCC4 setting values

Regards

Plaban

[Former Member]

Hi Plaban,

You can check these values in ABAP report RSPARAM. Having established that, you can created an ABAP Report Data Source Scenario and adapt to your business needs.

For SCC4, you can create a configurable using T000 table.

Regards,

Fernando